| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 17310290032012 |
| Institution | Gjykata e Apelit Durres (0707) 1029003 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Durres |
| Category | — |
| Amount | 7,887 lekë |
| Invoice description | 1029003 TDO 070/GJYKATA APELIT /KOD 1029003/TEL.NR.0692040727 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 13.11.2012 | Gjykata e Apelit Durres (0707) | GLORIA ELEKTRIK | 105,000 |